FAIR VALUE (Tables)

12 Months Ended

Dec. 31, 2022

Schedule of Fair Value Derivative Assets and Liabilities

The following is a summary of the Company’s fair value measurements for its net derivative assets (liabilities) as of December 31, 2022 and 2021 (in thousands):

As of December 31, 2022

	Fair Value Measurements Using
	Quoted Prices in		Significant
	Active Markets		Other		Significant
	for Identical		Observable		Unobservable
	Assets		Inputs		Inputs
	(Level 1)		(Level 2)		(Level 3)		At Fair Value
Cash flow hedges	$	—	$	115	$	—	$	115
Fair value hedges		—		205		—		205
Total net derivative asset (liability)	$	—	$	320	$	—	$	320

As of December 31, 2021

	Fair Value Measurements Using
	Quoted Prices in		Significant
	Active Markets		Other		Significant
	for Identical		Observable		Unobservable
	Assets		Inputs		Inputs
	(Level 1)		(Level 2)		(Level 3)		At Fair Value
Cash flow hedges	$	—	$	(62)	$	—	$	(62)
Fair value hedges		—		198		—		198
Total net derivative asset (liability)	$	—	$	136	$	—	$	136

Schedule of Fair Value Assets and Liabilities

The following is a summary of the Company’s fair value measurements as of December 31, 2022 and 2021 (in thousands):

As of December 31, 2022

	Fair Value Measurements Using
	Quoted Prices in				Significant
	Active Markets for		Significant Other		Unobservable
	Identical Assets		Observable Inputs		Inputs
	(Level 1)		(Level 2)		(Level 3)
Assets
Derivative instruments, net	$	—	$	320	$	—
Deferred compensation plan asset		25,046		—		—
Contingent consideration		—		—		5,724
Total assets	$	25,046	$	320	$	5,724
Liabilities
Derivative instruments, net	$	—	$	—	$	—
Contingent consideration		—		—		(5,916)
Total liabilities	$	—	$	—	$	(5,916)
Redeemable noncontrolling interest	$	—	$	—	$	(55,645)

As of December 31, 2021

	Fair Value Measurements Using
	Quoted Prices in				Significant
	Active Markets for		Significant Other		Unobservable
	Identical Assets		Observable Inputs		Inputs
	(Level 1)		(Level 2)		(Level 3)
Assets
Derivative instruments, net	$	—	$	136	$	—
Deferred compensation plan asset		28,572		—		—
Total assets	$	28,572	$	136	$	—
Liabilities
Derivative instruments, net	$	—	$	—	$	—
Contingent consideration		—		—		(9,600)
Total liabilities	$	—	$	—	$	(9,600)
Redeemable noncontrolling interest	$	—	$	—	$	(56,316)

Schedule of Business Acquisitions by Acquisition Contingent Consideration

A rollforward of the activity in the Company’s fair value of the contingent consideration payable is as follows (in thousands):

							Imputed
	December 31,						Interest /		December 31,
	2021		Acquisitions		Payments		Adjustments		2022
VF US	$	(7,414)	$	—	$	7,414	$	—	$	—
VF ASEAN		(2,186)		—		2,186		—		—
Faneuil		—		(8,816)		—		2,900		(5,916)
Total	$	(9,600)	$	(8,816)	$	9,600	$	2,900	$	(5,916)

							Imputed
	December 31,						Interest /		December 31,
	2020		Acquisitions		Payments		Adjustments		2021
VF US	$	(14,085)	$	—	$	7,414	$	(743)	$	(7,414)
VF ASEAN		(3,947)		—		2,186		(425)		(2,186)
Total	$	(18,032)	$	—	$	9,600	$	(1,168)	$	(9,600)

Faneuil receivable [Member]

Schedule of Business Acquisitions by Acquisition Contingent Consideration

A rollforward of the activity in the Company’s fair value of the contingent consideration receivable is as follows (in thousands):

							Imputed
	December 31,						Interest /		December 31,
	2021		Acquisitions		Payments		Adjustments		2022
Faneuil	$	—	$	10,370	$	—	$	(4,646)	$	5,724
Total	$	—	$	10,370	$	—	$	(4,646)	$	5,724